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Invoice Adjustment Report

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  • Max-44
    replied
    Go to Reports at the top menu, and select Customers & Receivables.
    Choose Transaction List by Customer.
    Click the Customize Report button, and go to the Filter tab.
    Search for Transaction Type, and select Invoice.
    Search for Paid Status, and select Closed.
    Click the OK button.

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  • Rustler
    replied
    An inventory adjustment is when you use that fucntion to lower inventory usually after a physical inventory.
    What you are describing is a sales discount, and you would get that information from your sales discount income account, detail report sorted by customer

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  • aiannarelli
    started a topic Invoice Adjustment Report

    Invoice Adjustment Report

    I would like a report showing invoice adjustments. FOr example, if a customer took a discount or did not pay freight and an adjustment was given, I would like to see this in a report. Is this possible? Can I customize a report? Thank you, Anthony
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